FRN:
2199061638
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-23
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199061638.008 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199061638.008 was modified from Module to Transceiver to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2199061638.011 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199061638.011 was modified from Connectors to Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$42,290.77
Last Date of Service:
2023-09-30
Disbursed Amount:
$42,290.73
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$52,863.46
$52,863.46
One Time Ineligible Cost:
$0.00
$52,863.46
Total Cost:
$52,863.46
$52,863.46
Requested Amount:
$42,290.77
$42,290.77